FactSetFDSEarnings & Financial Report
FactSet Research Systems Inc., trading as FactSet, is an American financial data and software company headquartered in Norwalk, Connecticut, United States. The company provides integrated data and software. For fiscal year 2024, FactSet's total ASV and professional services revenues were $2.2 billion. FactSet's total market value is approximately $17 billion.
Revenue
$568.7M
Gross Profit
$309.9M
Operating Profit
$191.3M
Net Profit
$150.0M
Gross Margin
54.5%
Operating Margin
33.6%
Net Margin
26.4%
YoY Growth
4.9%
EPS
$3.89
FactSet Q1 FY2025 Financial Summary
FactSet reported revenue of $568.7M (up 4.9% YoY) for Q1 FY2025, with a net profit of $150.0M (up 1.0% YoY) (26.4% margin). Cost of goods sold was $258.8M, operating expenses totaled $118.6M.
Key Financial Metrics
| Total Revenue | $568.7M |
|---|---|
| Net Profit | $150.0M |
| Gross Margin | 54.5% |
| Operating Margin | 33.6% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
FactSet Q1 FY2025 revenue of $568.7M breaks down across 3 segments, led by Americas Segment at $367.2M (64.6% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Americas Segment | $367.2M | 64.6% |
| EMEA Segment | $143.7M | 25.3% |
| Asia Pacific Segment | $57.7M | 10.1% |
FactSet Revenue by Segment — Quarterly Trend
FactSet revenue by segment across the last 4 reported quarters, showing how each business line (such as Americas Segment and EMEA Segment) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| Americas Segment | $399.7M | — | $380.5M | $369.7M |
| EMEA Segment | $149.1M | — | $145.7M | $143.4M |
| Asia Pacific Segment | $62.2M | — | $59.3M | $57.6M |
FactSet Annual Revenue by Year
FactSet annual revenue history includes year-by-year totals (for example, 2025 revenue was $2.3B).
| Year | Annual Revenue |
|---|---|
| 2025 | $2.3B |
| 2024 | $2.2B |
FactSet Quarterly Revenue & Net Profit History
FactSet results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $607.6M | +6.9% | $152.6M | 25.1% |
| Q4 FY2025 | $596.9M | +6.2% | $153.6M | 25.7% |
| Q3 FY2025 | $585.5M | +5.9% | $148.5M | 25.4% |
| Q2 FY2025 | $570.7M | +4.5% | $144.9M | 25.4% |
| Q1 FY2025 | $568.7M | +4.9% | $150.0M | 26.4% |
| Q4 FY2024 | $562.2M | +4.9% | $89.5M | 15.9% |
| Q3 FY2024 | $552.7M | +4.3% | $158.1M | 28.6% |
| Q2 FY2024 | $545.9M | +6.0% | $140.9M | 25.8% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $545.9M | $552.7M | $562.2M | $568.7M | $570.7M | $585.5M | $596.9M | $607.6M |
| YoY Growth | 6.0% | 4.3% | 4.9% | 4.9% | 4.5% | 5.9% | 6.2% | 6.9% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $3.99B | $4.04B | $4.06B | $4.05B | $4.24B | $4.34B | $4.30B | $4.22B |
| Liabilities | $2.19B | $2.15B | $2.14B | $2.06B | $2.18B | $2.18B | $2.12B | $2.05B |
| Equity | $1.80B | $1.89B | $1.91B | $1.99B | $2.06B | $2.16B | $2.19B | $2.17B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $143.8M | $238.2M | $163.2M | $86.4M | $174.0M | $253.8M | $212.1M | $121.3M |